Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_230523FTO_52805
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-081-006/29-B
(MANPICHHODI) 		1726006081NRG24230520230186338 23/05/2023 SHANTI BAI 1726006081WL011095 SHANTI BAI 00048 BKID0009953 1326 1326 Processed 29/05/2023 040576041 SHANTIBAI (000000)
SubTotal 1326 1326
2 NARSINGHGARH MP-26-006-075-002/187-A
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186183 23/05/2023 bhawsingh 1726006075WL011085 bhawsingh 00048 BKID0009963 1105 1105 Processed 29/05/2023 040576041 bhawsingh (000000)
3 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186199 23/05/2023 vishnu 1726006075WL011085 vishnu 00048 BKID0009963 1105 1105 Processed 29/05/2023 040576041 vishnu (000000)
SubTotal 2210 2210
4 NARSINGHGARH MP-26-006-075-002/366
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186193 23/05/2023 sushila 1726006075WL011085 sushila 00089 CBIN0284741 1105 1105 Processed 29/05/2023 040576041 sushila (000000)
SubTotal 1105 1105
5 NARSINGHGARH MP-26-006-075-002/399
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186200 23/05/2023 sunita 1726006075WL011085 sunita 00176 IDIB000P507 1105 1105 Processed 29/05/2023 040576041 sunita (000000)
SubTotal 1105 1105
6 NARSINGHGARH MP-26-006-075-002/417
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186204 23/05/2023 RODI BAI 1726006075WL011085 RODI BAI 00415 SBIN0012175 1105 1105 Processed 29/05/2023 040576041 RODIBAI (000000)
SubTotal 1105 1105
7 NARSINGHGARH MP-26-006-091-001/360
(NAHLI) 		1726006091NRG24230520230186536 23/05/2023 pooja 1726006091WL011110 pooja 00415 SBIN0030247 1326 1326 Processed 29/05/2023 040576041 pooja (000000)
SubTotal 1326 1326
8 NARSINGHGARH MP-26-006-081-005/46-B
(MANPICHHODI) 		1726006081NRG24230520230186335 23/05/2023 kusum tiwari 1726006081WL011095 kusum tiwari 00415 SBIN0030459 1326 1326 Processed 29/05/2023 040576041 kusumtiwari (000000)
SubTotal 1326 1326
9 NARSINGHGARH MP-26-006-075-002/181-A
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186182 23/05/2023 teena 1726006075WL011085 teena 00415 SBIN0030465 1105 1105 Processed 29/05/2023 040576041 teena (000000)
10 NARSINGHGARH MP-26-006-075-002/50
(LASUDLIYA JAGIR) 		1726006075NRG24230520230186212 23/05/2023 kedarbai 1726006075WL011085 kedarbai 00415 SBIN0030465 1105 1105 Processed 29/05/2023 040576041 kedarbai (000000)
SubTotal 2210 2210
11 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24220520230184691 23/05/2023 manohar 1726006052WL010948 manohar 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576041 manohar (000000)
12 NARSINGHGARH MP-26-006-052-002/117
(JHADLA) 		1726006052NRG24220520230184692 23/05/2023 suresh 1726006052WL010948 suresh 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576041 suresh (000000)
13 NARSINGHGARH MP-26-006-052-002/117-D
(JHADLA) 		1726006052NRG24220520230184693 23/05/2023 rukmani bai 1726006052WL010948 rukmani bai 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576041 rukmanibai (000000)
14 NARSINGHGARH MP-26-006-052-002/161-A
(JHADLA) 		1726006052NRG24220520230184695 23/05/2023 gunja 1726006052WL010948 gunja 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576041 gunja (000000)
15 NARSINGHGARH MP-26-006-052-002/402-B
(JHADLA) 		1726006052NRG24220520230184726 23/05/2023 rukmani 1726006052WL010948 rukmani 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576041 rukmani (000000)
16 NARSINGHGARH MP-26-006-081-006/55-A
(MANPICHHODI) 		1726006081NRG24230520230186347 23/05/2023 DEEPA 1726006081WL011095 DEEPA 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576041 DEEPA (000000)
17 NARSINGHGARH MP-26-006-081-006/55-A
(MANPICHHODI) 		1726006081NRG24230520230186346 23/05/2023 RAJKUMAR MEENA 1726006081WL011095 RAJKUMAR MEENA 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576041 RAJKUMARMEENA (000000)
18 NARSINGHGARH MP-26-006-081-006/82-A
(MANPICHHODI) 		1726006081NRG24230520230186351 23/05/2023 SANGITA 1726006081WL011095 SANGITA 00697 BKID0MG0316 1326 1326 Processed 29/05/2023 040576041 SANGITA (000000)
SubTotal 10608 10608
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_230523FTO_52805 Bank of India BKID0009953 KURAWAR 1326
2 NARSINGHGARH MP1726006_230523FTO_52805 Bank of India BKID0009963 BHOJPURIA 2210
3 NARSINGHGARH MP1726006_230523FTO_52805 Central Bank Of India CBIN0284741 PACHORE 1105
4 NARSINGHGARH MP1726006_230523FTO_52805 Indian Bank IDIB000P507 PACHORE 1105
5 NARSINGHGARH MP1726006_230523FTO_52805 State Bank of India SBIN0012175 PACHORE 1105
6 NARSINGHGARH MP1726006_230523FTO_52805 State Bank of India SBIN0030247 IKLERA(TALEN) 1326
7 NARSINGHGARH MP1726006_230523FTO_52805 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 1326
8 NARSINGHGARH MP1726006_230523FTO_52805 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 2210
9 NARSINGHGARH MP1726006_230523FTO_52805 Madhya Pradesh Gramin Bank BKID0MG0316 Jhadla 10608

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